| Executed | 19.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 3610112112022 |
| Institution | Federata Shqipetare e Atletikes (3535) 1011211 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 253,800 |
| Amount | 253,800 lekë |
| Invoice description | 1011211, Federata Shqiptare e Atletikes, lik bileta avioni , Urdh nr.1 dt 28.1.2022 , UB nr.13 dt 8.7.2022 , ft nr.655/2022 dt 4.7.2022 , Vendim i KE nr.1 dt 27.1.2022 |